Docstoc
EXCLUSIVE OFFER FOR DOCSTOC USERS
Try the all-new QuickBooks Online for FREE.  No credit card required.

Detailed_Receipt

Document Sample
Detailed_Receipt Powered By Docstoc
					        GENERAL ABSTRACT OF RECEIPTS FOR THE YEAR 2010-11




                     DETAILS OF REVENUE RECEIPTS
                                                                     (Rupees in thousand)
                                                 Budget         Revised        Budget
                   Major/Minor
                                  Actuals        Estimate       Estimate       Estimate
                   Heads
                                  2008-09        2009-10        2009-10        2010-11
                 Corporation
M.H.        0020
                 Tax

                   Head of
                   Department -
                   Secretary,
                   Finance,
                   Revenue and
                   Expenditure

                 Share of net
                 proceeds
             901                    1193000        1508400        1508400        2086200
                 assigned to
                 State
                 Corporation
Total       0020                    1193000        1508400        1508400        2086200
                 Tax



                 Taxes on
                 Income Other
M.H.        0021 than
                 Corporation
                 Tax


                   Head of
                   Department -
                   Secretary,
                   Finance,
                   Revenue and
                   Expenditure

                 Income Tax on
                 other than
                 Union
             102                            66              -              -              -
                 Emoluments
                 including
                 pensions

                 Taxes on
                 Income levied
             104                     147338                 -              -            200
                 under State
                 Laws (Sikkim)

                   Deduct
             900                       -1473                -              -              -
                   Refund

                 Share of Net
                 Proceeds
             901                     750200         735000         735000         927600
                 Assigned to
                 State
             Taxes on
             Income Other
Total   0021 than             896131   735000   735000   927800
             Corporation
             Tax




             Other Taxes
             on Income
M.H.    0028
             and
             Expenditure


               Head of
               Department -
               Secretary -
               Finance,
               Revenue and
               Expenditure

             Taxes on
             Professions,
         107 Trade,            15607    16800    17500    19000
             Callings and
             Employment

             Share of Net
             Proceeds
         901                       -     -100     -100        -
             Assigned to
             State


             Other Taxes
             on Income
Total   0028                   15607    16700    17400    19000
             and
             Expenditure



               Land
M.H.    0029
               Revenue

               Head of the
               Department-
               Secretary,
               Land Revenue
               and Disaster
               Management


               Land
         101                   13358    10500    10500     6684
               Revenue/Tax

         800 Other Receipts     6149    24000    24000    31500

               Land
Total   0029                   19507    34500    34500    38184
               Revenue



               Stamps and
M.H.    0030
               Registration
               Head of the
               Department -
               (i) Secretary,
               Land Revenue
               and Disaster
               Management
               (ii) Secretary
               Finance,
               Revenue and
               Expenditure
               (iii) Secretary,
               Law




               Stamps -
          01
               Judicial

               Sale of Stamps
         102                       5294    6300    6300    7000
               (F.D.)



               Stamps - Non -
          02
               Judicial

               Sale of Stamps
         102                       2412    2500    2500    2800
               (F.D.)


             Registration
          03
             Fees
             Fees for
         104 Registering
             documents

             Registration of
             Association/C
          01 ompanies/             2070     500    1460    1000
             Clubs etc.
             (Law)

             Registration of
          02 Land, Land           33045   25600   25600   20000
             Rent etc. (L.R)



         800 Other Receipts

             Fees for copies
             of registered
          01                        702     500     500     500
             documents
             (L.R.)


               Stamps and
Total   0030                      43523   35400   36360   31300
               Registration



               Taxes on
M.H.    0032
               Wealth
               Head of
               Department -
               Secretary,
               Finance,
               Revenue and
               Expenditure

             Share of Net
             Proceeds
         901                    1100     1400     1400     4600
             Assigned to
             State

               Taxes on
Total   0032                    1100     1400     1400     4600
               Wealth


M.H.    0037 Customs

               Head of
               Department -
               Secretary,
               Finance,
               Revenue and
               Expenditure

             Share of Net
             Proceeds
         901                  696300   624300   624300   808400
             Assigned to
             State

Total   0037 Customs          696300   624300   624300   808400


               Union Excise
M.H.    0038
               Duties

               Head of
               Department -
               Secretary -
               Finance,
               Revenue and
               Expenditure

             Share of Net
             Proceeds
         901                  607400   421200   421200   658500
             Assigned to
             State

               Union Excise
Total   0038                  607400   421200   421200   658500
               Duties



M.H.    0039 State Excise

             Head of
             Department-
             Secretary
             Excise
             (Abkari)
             Country
         101                     372      336      300      250
             Spirits
             Country
         102 Fermented         91452    90720    95000   125000
             Liquors
             Foreign
         105 Liquors and         301515   332640   332640    358500
             Spirits

             Medical and
             Toilet
             Preparations
         107                      59266    39200    39200     50000
             Containing
             Alcohol
             Opium etc.

               Fines and
         150                       2505      448      450       250
               Confiscations

         800 Other Receipts

               Miscellaneous
          01                        962     7614       10      4000
               Receipts
               Foreign Liquor
          02   Bar Licence         1390     5040     8500      9000
               fee
               Country
          03                         46        1        -         -
               Liquor Fees
               Export Pass
          05                       7138        1     7500      8000
               Fees
               Deduct
         900                          -        -        -         -
               Refunds
Total   0039 State Excise        464646   476000   483600    555000


             Taxes on
M.H.    0040 Sales, Trade
             etc.

               Head of
               Department -
               Secretary,
               Finance,
               Revenue and
               Expenditure


             Receipts under
         101 Central Sales        45469    20000    20000     20000
             Tax Act


             Receipts under
         102 State Sales         260929   324800   324800    365000
             Tax Act

         110 Trade Tax           712439   620200   650000    800000
             Deduct
         900                      -7413        -        -         -
             Refund
             Taxes on
Total   0040 Sales, Trade       1011424   965000   994800   1185000
             etc.


               Taxes on
M.H.    0041
               Vehicles
               Head of
               Department-
               Secretary,
               Transport
             Receipts under
             the State
         102
             Motor
             Vehicles

               Taxation Acts.      69435    78000    80000    90000

               Taxes on
Total   0041                       69435    78000    80000    90000
               Vehicles


M.H.    0044 Service Tax

               Head of
               Department -
               Secretary,
               Finance,
               Revenue and
               Expenditure

             Share of Net
             Proceeds
         901                      394000   446900   446900   518300
             Assigned to
             State

Total   0044 Service Tax          394000   446900   446900   518300



             Other Taxes
             and Duties on
M.H.    0045
             Commodities
             and Services




               Head of
               Department (i)
               Secretary,
               Land Revenue
               and Disaster
               Management
               (ii) Secretary,
               Urban
               Development
               (iii) Secretary,
               Finance,
               Revenue and
               Expenditure
               (iv) Secretary,
               Forest,
               Environment
               and Wild
               Life
               Management
               (v) Secretary,
               Excise
               Entertainment
         101                       5682      7000      7000      7600
               Tax (U.D.)



             Receipts from
         112 Cesses under
             Other Acts


             Receipts under
             the Sikkim
             Transport
          01                      85641     80000     85500     90000
             Infrastructure
             Development
             Fund Act


             Receipt under
             the Sikkim
             Ecology Fund
          02                      80184     30000     50000     60000
             and
             Environment
             Cess Act

             Receipt under
             the Sikkim
          03                      28906     28000     30000     32000
             Educational
             Cess Act

             Receipts from
Total    112 Cesses under        194731    138000    165500    182000
             Other Acts



         800 Other Receipts

               Trade Licence
          01                      13587     10060     10060      1500
               fee (U.D.)

               Bazar Contract
          02                       4315      5600      5600      1987
               Fee (U.D.)

             Other
             Miscellaneous
          03                       3505      5600      5600       840
             Receipts(
             U.D.)

Total    800 Other Receipts       21407     21260     21260      4327

               Deduct
         900                         -3         -         -         -
               Refunds

             Share of Net
             Proceeds
         901                          -      -100         -         -
             Assigned to
             State


             Other Taxes
             and Duties on
Total   0045                     221817    166160    193760    193927
             Commodities
             and Services

               Total Tax
Total                           5633890   5508960   5577620   7116211
               Revenue
               Interest
M.H     0049
               Receipts

               Head of
               Department -
               Secretary,
               Finance,
               Revenue and
               Expenditure

             Interest
          04 Receipts of
             State/Union

               Territory
               Governments

             Interests
             Realised on
         110                  255885   30000   240000   250000
             Investment of
             Cash Balance

         800 Other Receipt


             Interest
             realised from
          01                       -       -        -     5000
             Mobilisation
             of Advance

               Miscs
          02                    3492     750      750      750
               Receipts

Total    800 Other Receipt      3492     750      750     5750

               Interest
Total   0049                  259377   30750   240750   255750
               Receipts


               Dividends
M.H.    0050
               and Profits

               Head of
               Department -
               Secretary,
               Finance,
               Revenue and
               Expenditure

             Dividends
         101 from Public       13087    7500    12600    12600
             Undertakings

         800 Other Receipts        -       -        -        -

               Dividends
Total   0050                   13087    7500    12600    12600
               and Profits


             Public
M.H.    0051 Service
             Commission
               Head of
               Department -
               Secretary,
               S.P.S.C.
             State Public
         105 Service
             Commission
             Examination
          01                       495       35       35       35
             Fees

         800 Other Receipts          -        -        -        -

             Public
Total   0051 Service               495       35       35       35
             Commission


M.H.    0055 Police
               Head of
               Department -
               Director
               General of
               Police

             Police
             Supplied to
         101                    102278   110000   110000   136627
             Other
             Government

               Fees, Fines
         103                         -        -        -       50
               and Forfeiture

               Receipts under
         104
               Arms Act

             Collection by
          01 District              204      350      350      350
             Authorities

         800 Other Receipts

               Miscellaneous
          01                      1028      700     2000     1000
               Receipts

             Re-
             imbursement
          02
             of Expenditure
             on

             Police Check
                                  1287    41402    41402    46142
             Post
             Reimbursemen
             t of
          03                     12033    26541    26541    60009
             expenditure on
             I.R.B.
Total   0055 Police             116830   178993   180293   244178


        0056 Jails
               Head of
               Department,
               Secretary,
               Home

         800 Other Receipts

               Miscellaneous
          01                         -        -        -      155
               Receipt
Total   0056 Jails                   -        -        -      155
               Stationery
M.H.    0058
               and Printing
             Head of
             Department-
             Secretary,
             Printing
             Other Press
         200                    14956   15100   15100   15100
             Receipts

         800 Other Receipts        88       -       -       -

               Deduct
         900                      -55       -       -       -
               Refunds
               Stationery
Total   0058                    14989   15100   15100   15100
               and Printing



M.H.    0059 Public Works

               Head of
               Department -
               (i) Secretary,
               Roads and
               Bridges (ii)
               Secretary,
               Buildings

               Other
          60
               Buildings

         800 Other Receipts         -       -       -       -



          80 General

             Hire Charges
             of Machinery
         102                    18356   16000   16000   16000
             and
             Equipment

         800 Other Receipts

               Roads and
          01                    28178   19000   19000   19000
               Bridges

               Public Works (
          02                     3137    1500    2700    3000
               Buildings)

Total   0059 Public Works       49671   36500   37700   38000



             Other
M.H.    0070 Administrativ
             e Services
              Head of
              Department (i)
              Registrar
              General,
              Sikkim High
              Court (ii)
              Secretary,
              Home
              (iii) Secretary,
              Finance,
              Revenue and
              Expenditure
              (iv) C.E.O.,
              Election


              Administratio
         01
              n of Justice

            Fines and
        102                      2346    2000    1675    2150
            Forfeitures
            Services and
        501                        39     200    2477    2682
            Service Fees

        800 Other Receipts         42      30      30      30

              Deduct
        900                       -25       -       -       -
              Refunds

              Administratio
Total    01                      2402    2230    4182    4862
              n of Justice



         02 Elections

              Sale Proceeds
              of Election
        101                        71      10       2       2
              forms and
              Documents

              Fees, Fines
        104                         -      50     238       1
              and Forfeitures



        800 Other Receipts


            Reimbursemen
            t of Election
            Expenditure
         01                      1264   12500   18003   16500
            from Election
            Commission
            of India


Total    02 Election             1335   12560   18243   16503



         60 Other Services
             Receipt from
             the Central
             Govt. for
         101                      -       -       -       -
             Administratio
             n of Central
             Acts


             Receipts from
         114 Motor Garages      505    1000    2500    1000
             etc. (Home)


             Receipts from
             Guest Houses,
         115                   8178    8000    8000    8000
             Government
             Hostels etc.


         116 Passport Fees        -       -       -       -

             Receipts under
             Right to
         118 Information          -      10      10      10
             Act,
             2005



         800 Other Receipts

             Reimbursemen
             t of
             Expenditure
          02                    465       -       -       -
             from Kendriya
             Sainik Board,
             GoI

          03 Other Receipts   12610    1500    1500    1500

Total     60 Other Services   21758   10510   12010   10510

             Other
Total   0070 Administrativ    25495   25300   34435   31875
             e Services


             Contributions
             and
             Recoveries
             towards
        0071
             Pension and
             Other
             Retirement
             Benefits
             Head of
             Department -
             Secretary,
             Finance,
             Revenue and
             Expenditure

          01 Civil
             Subscriptions
         101 and                   1889       200     50319     30000
             Contributions

         800 Other Receipts           -         1         1         1

Total     01 Civil                 1889       201     50320     30001
             Contributions
             and
             Recoveries
Total        towards               1889       201     50320     30001
        0071
             Pension and
             Other
             Retirement
             Benefits


               Misc. General
M.H.    0075
               Services

               Head of
               Department -
               Secretary,
               Finance,
               Revenue and
               Expenditure

         103 State Lotteries    9570044   9434082   9434082   9738500

               Guarantee
         108                          -        20        20         1
               Fees

         800 Other Receipts         141         1         1         1

               Misc. General
Total   0075                    9570185   9434103   9434103   9738502
               Services


             Education,
             Sports, Arts
M.H.    0202
             and
             Culture

               Head of
               Department-
               (i) Secretary,
               HRDD (ii)
               Secretary,
               Sports (iii)
               Secretary,
               Culture

             General
          01
             Education
             Elementary
         101
             Education

          03 Other Receipts        1820       700      2135      2100

             Secondary
         102
             Education
             Tuition and
          01                       5341      1050      1450      2000
             Other Fees
             Text Book
          02                       6446      5200      5800      6560
             Receipts
          03 Other Fees            1890       500       250       250
             University and
         103 Higher
             Education

          04 Other Receipts      458    400     600     550

             Adult
         104                       -      -       -       -
             Education
             Deduct
         900                     -20      -       -       -
             Refunds
             General
Total     01                   15935   7850   10235   11460
             Education


               Technical
          02
               Education

         800 Other Receipts

               Miscellaneous
          01                      91     10       -       -
               Receipts


             Sports and
          03 Youth
             Services

         800 Other Receipts

               Miscellaneous
          01                    1416    500    1700     500
               Receipts


             Art and
          04
             Culture
             Public
         102                     449      -       -       -
             Libraries

             Receipts from
             Cinematograp
         103                       -      -       -       -
             h Films
             Rules

Total    800 Other Receipts        -    140     140     140

             Art and
Total     04                     449    140     140     140
             Culture
             Education,
             Sports, Arts
Total   0202                   17891   8500   12075   12100
             and
             Culture


               Medical and
M.H.    0210
               Public Health

               Head of
               Department-
               Secretary,
               Health Care,
               Human
               Services and
               Family
               Welfare

               Urban Health
          01
               Services
             Receipts from
          02 Patients for
             Hospital

               and
               Dispensary       2838   1800   1800   1800
               Services

         800 Other Receipts     6119   2500   5000   2500



          04 Public Health

               Fees, Fines
         104
               etc.

             Receipts under
             Prevention of
          01 Food                587    700    700    700
             Adulteration
             Act


             Receipts under
             Cigarettes and
          02                       -      -     50    100
             Tobacco
             Product Act



             Receipts from
         105 Public Health        45    500    500    500
             Laboratories


         800 Other Receipts

             Receipts on
             account of
          01 BPL Health            -      -      -      -
             Insurance
             Scheme

               Medical and
Total   0210                    9589   5500   8050   5600
               Public Health



             Water Supply
M.H.    0215 and
             Sanitation

               Head of
               Department-
               Secretary,
               Water Security
               and PHE

          01 Water Supply

             Receipts from
             Rural Water
         102                       1      -      -      -
             Supply
             Schemes
             Receipts from
             Urban Water
         103                   20025   19700   19700   22000
             Supply
             Schemes

               Fees, Fines
         104                       -       -       -       -
               etc.

         800 Other Receipts     1906    1500    1500    2000

Total     01 Water Supply      21932   21200   21200   24000



               Sewerage and
          02
               Sanitation

             Receipts from
         103 Sewerage           3273    3800    3800    4000
             Schemes


             Services and
         501
             Service Fees
             Sanitation
          01 Fees (UD and        573    1000    1000     180
             HD)


         800 Other Receipts        -       -       -       -

               Sewerage and
Total     02                    3846    4800    4800    4180
               Sanitation

             Water Supply
Total   0215 and               25778   26000   26000   28180
             Sanitation


M.H.    0216 Housing
               Head of
               Department-
               Secretary,
               Buildings and
               Housing
             Government
          01 Residential
             Buildings

             General Pool
         106 Accommodati
             on

               Licence
          02                    2641    3600    3600    3600
               Fees/Rent


          80 General

         800 Other Receipts      106       -       -       -

Total   0216 Housing            2747    3600    3600    3600


               Urban
M.H.    0217
               Development
               Head of
               Department-
               Secretary,
               UD&HD

             Other Urban
          60 Development
             Schemes

         800 Other Receipts

             Site Salami
          01 and                9518   4000    8000     60
             Regulation

          02 Ground Rent        2689    800     800     50

          03 Parking Fees       1639   3000    3000    823

               Rent from
          04                    1865   1500    1500     50
               Premises
          05 Ropeways            300    100     300    300

               Urban
Total   0217                   16011   9400   13600   1283
               Development



               Information
M.H.    0220
               and Publicity

               Head of
               Department-
               Secretary,
               Information
               and Publicity

          60 Others

             Receipts from
             Advertising
         106                     286      -       -      1
             and Visual
             Publicity

             Receipts from
         113 Other                 -      -       -      1
             Publications

         800 Other Receipts     2194    850     850    875

               Information
Total   0220                    2480    850     850    877
               and Publicity



               Labour and
M.H.    0230
               Employment

               Head of
               Department-
               Secretary,
               Labour
             Fees for
             Registration of
         102                    2385   1000    1000   1000
             Trade
             Union

         800 Other Receipts        -      -       -      -
               Labour and
Total   0230                     2385   1000   1000   1000
               Employment



             Social
M.H.    0235 Security and
             Welfare


               Head of
               Department-
               Secretary,
               Social Justice,
               Empowerment
               and Welfare

             Other Social
          60 Security and
             Welfare

         800 Other Receipts


             Sale Proceeds
             from Sheltered
          01                       69     70     70    100
             Workshop,
             Jorethang


             Rent from
             Working
          02 Women's               73     65     65     65
             Hostel, Deorali
             Gangtok

          03 Lease Charges          -      -      -      -

             Social
Total   0235 Security and         142    135    135    165
             Welfare



               Other Social
M.H.    0250
               Services

               Head of
               Department-
               Secretary,
               Ecclesiastical

             Welfare of
             Scheduled
             Castes,
             Scheduled
         102                      160      -      -      -
             Tribes and
             Other
             Backward
             Classes

         800 Other Receipts       562    300    300    350

               Other Social
Total   0250                      722    300    300    350
               Services
               Crop
M.H.    0401
               Husbandry

               Head of
               Department-
               Secretary,
               Food Security
               and
               Agriculture
               Development
               and Secretary,
               Horticulture
               and Cash
               Crops
               Development


         103 Seeds                 5      -      -      -



             Receipts from
         104 Agriculture
             Farms

          01 Agriculture        2415    600   1000   1000
          02 Horticulture       2446   1500   1500   1500



             Sale of
         105 Manures and
             Fertilizers

         800 Other Receipts

          01 Agriculture        1762    800   1200   1200
          02 Horticulture        450    500    500    500
               Crop
Total   0401                    7078   3400   4200   4200
               Husbandry


               Animal
M.H.    0403
               Husbandry

               Head of
               Department-
               Secretary,
               Animal
               Husbandry,
               Livestock,
               Fisheries and
               Veterinary
               Services


             Receipts from
             Cattle and
         102                     351    300    300    300
             Buffalo
             Development


             Receipts from
         103 Poultry               1    100    100    100
             Development
             Receipts from
             Sheep and
         104                        4    100    100    100
             Wool
             Development


             Receipts from
         105 Piggery              560    600    600    600
             Development


         800 Other Receipts      2083   3400   3400   3400

               Animal
Total   0403                     2999   4500   4500   4500
               Husbandry


M.H.    0405 Fisheries

               Head of
               Department-
               Secretary,
               Animal
               Husbandry,
               Livestock,
               Fisheries and
               Veterinary
               Services

               License Fees,
         102                        7     20     20     20
               Fines etc

               Sale of Fish,
         103                       19     50     50     50
               Fish Seeds etc.

         800 Other Receipts       114    130    130    130

Total   0405 Fisheries            140    200    200    200


               Forestry and
M.H.    0406
               Wild Life


               Head of
               Department-
               Secretary,
               Forest,
               Environment
               and Wild Life
               Management


          01 Forestry

             Sale of Timber
         101 and Other
             Forest Produce


             Receipt from
          01 Utilisation         1294   3000   3000   1600
             Circle
            Receipt from
         02 Territorial       14816   18250   18250    23950
            Circle



        800 Other Receipts

            Receipt under
            Forest
         01                   25521   25000   25000    25000
            Conservation
            Act-1980

            Receipt from
         02 Sericulture         168     100     100      100
            Activities

            Royalties from
         03 Forest            62169   24000   43000    46000
            Produces
            Other Misc.
         04                    6863   10000   10000    11700
            Receipts
Total    01 Forestry         110831   80350   99350   108350



            Environmental
         02 Forestry and
            Wild Life

              Zoological
        111
              Park

            Receipts from
            Himalayan
         01                     169     200     200      200
            Zoological
            Park


              Public
        112
              Gardens

            Receipts from
         01 Epica Garden,       403     200     200     1200
            Saramsa


            Receipts from
         02 Rongnichu            54      50      50       50
            Water Garden




        800 Other Receipts

            Receipts from
         01 Wildlife            598     100     100      100
            Sanctuaries

            Green Service
         02                       -       -       -        -
            Fees
            Other Misc.
         03                     507     100     100      100
            Receipts
             Environmental
Total     02 Forestry and         1731     650      650     1650
             Wild Life


               Forestry and
Total   0406                    112562   81000   100000   110000
               Wild Life



M.H.    0407 Plantations

               Department-
               Secretary,
               Commerce
               and Industries

          01 Tea

         800 Other Receipts      23500   25000    25000    27000

Total   0407 Plantations         23500   25000    25000    27000



             Food, Storage
M.H.    0408 and
             Warehousing


               Head of
               Department-
               Secretary,
               Food and Civil
               Supplies

         101 Food                  699     600      600      600

             Food Storage
Total   0408 and                   699     600      600      600
             Warehousing



M.H.    0425 Co-operation

               Head of
               Department-
               Secretary,
               Co-operation

         101 Audit Fees              4       6        6        6

         800 Other Receipts         48      10       10       10

Total   0425 Co-operation           52      16       16       16



               Other Rural
M.H.    0515
               Development
               Head of
               Department -
               Secretary,
               Rural
               Management
               and
               Development

         800 Other Receipts       12423      1000      5000     27950

               Deduct
         900                          -         -         -         -
               Refunds


             Other Rural
Total   0515 Development          12423      1000      5000     27950
             Programme



               Minor
M.H.    0702
               Irrigation

               Head of
               Department-
               Secretary,
               Irrigation and
               Flood Control

          80 General

         800 Other Receipts       13775      1200      1200      2100

               Minor
Total   0702                      13775      1200      1200      2100
               Irrigation


M.H.    0801 Power
             Head of
             Department-
             Secretary,
             Energy and
             Power
             Hydel
          01
             Generation

         800 Other Receipts

          01 Sale of Power       402345    440000    440000    500000

          02 Other Receipts        5074         -         -         -


             Receipt from
             Trading of
          03                    1140004   1210000   2370000   1400000
             Surplus
             Energy (ARM)


Total    800 Other Receipts     1547423   1650000   2810000   1900000

          80 General

         800 Other Receipts                     -

Total   0801 Power              1547423   1650000   2810000   1900000
             Village and
M.H.    0851 Small
             Industries
               Head of
               Department-
               Secretary,
               Commerce
               and Industries

             Small Scale
         102
             Industries
             Government
          01 Institute of
             Cottage

               Industries-
                                  821   2500   2500   2500
               Sale Proceeds

             Village and
Total   0851 Small                821   2500   2500   2500
             Industries


M.H.    0852 Industries


               Head of
               Department-
               (i) Secretary,
               Information
               Technology
               (ii) Secretary,
               Commerce
               and Industries


             Telecommunic
             ation and
          07
             Electronic
             Industries

         800 Other Receipts        18      -      -      -


               Consumer
          08
               Industries
         600 Others              2516   1670   2500   2500


          80 General

         800 Other Receipts         -      -      -      -

Total   0852 Industries          2534   1670   2500   2500




             Non-Ferrous
             Mining and
M.H.    0853
             Metallurgical
             Industries
               Head of
               Department-
               Secretary,
               Mines and
               Geology

         800 Other Receipts      984      850      850      850


             Non-Ferrous
             Mining and
Total   0853                     984      850      850      850
             Metallurgical
             Industries



             Road
M.H.    1055
             Transport
             Head of
             Department-
             Secretary,
             Transport
             Sikkim
         201 Nationalised
             Transport
          01 Freight           44175    42960    44564    51149

          02 Passenger Fare    27051    25540    27124    40880

          03 Sale of P.O.L.      281        -        -        -

             Other Misc
          04                  104867    85000   106000   120000
             Items
             Sikkim
Total    201 Nationalised     176374   153500   177688   212029
             Transport
             Road
Total   1055                  176374   153500   177688   212029
             Transport


             Other
M.H.    1425 Scientific
             Research
             Head of the
             Department -
             Secretary,
             Science and
             Technology

         800 Other Receipts        -        -        -        -

             Other
Total   1425 Scientific            -        -        -        -
             Research


M.H.    1452 Tourism
               Head of
               Department-
               Secretary,
               Tourism

             Receipts from
         103 Tourist
             Transport
             Rent and
         105 Catering               6979       5000       6000      16000
             Receipts

         800 Other Receipts        14112       8000      15100      15100

Total   1452 Tourism               21091      13000      21100      31100


             Other
             General
M.H.    1475
             Economic
             Services
               Head of
               Department -
               Secretary,
               Food and Civil
               Supplies

             Fees for
             Stamping
         106                         828        705        800        800
             Weights and
             Measures

         800 Other Receipts           86          -          -          -

             Other
             General
Total   1475                         914        705        800        800
             Economic
             Services
               Total Non-
                                12053132   11722908   13227100   12745696
               Tax Revenue



             Grants-in-aid
M.H.    1601 from Central
             Govt.
               Non-Plan
          01
               Grants

             Grants under
             the
             Constitution
         101
             (Distribution
             of Revenue
             Order)


             Grants to meet
             Non-Plan
          01                      219400          -          -          -
             Revenue
             Deficit

             Grants under
Total    101 the
             Constitution

               (Distribution
               of Revenue         219400          -          -          -
               Order)
    Grants towards
    Contribution
109                  227100   147800   147800   204800
    to Calamity
    Relief Fund




800 Other Grants

    Home Guards(
    Reimbursemen
 06 t of                  -     3909     5475     4569
    Expenditure
    by G.O.I.)

    Civil Defence
    (Reimburseme
 07 nt of             41822     1400     1491     1558
    Expenditure
    by G.O.I.)

    Grants to
    States for VAT
 08                       -        -        -        -
    related
    Expenditure

    Grants for
    Local Bodies
    recommended
 09                   91000    28000    28000        -
    by the Twelve
    Finance
    Commission

    Grant in Aid
    for
    Maintenance
 10                   46600    46600    46600        -
    of Roads and
    Bridges (12th
    F.C.)
    Grant in Aid
    for
    Maintenance
 11                   40200    80400    80400        -
    of Public
    Buildings
    (12th F.C.)



    Non-Plan
    Grant under
 13
    13th Finance
    Commission

      Performance
 01                       -        -        -   800000
      Grant

      Grants for
 02                       -        -        -   174000
      Local Bodies

      Capacity
      Building for
 03                       -        -        -    10000
      Disaster
      Response
            Improvement
         04 in Justice              -         -         -     43500
            Delivery

            Improvement
         05 in Statistical          -         -         -      8000
            System

            Employee and
         06 Pension Data            -         -         -     25000
            Base

            Non-Plan
            Grant under
Total    13                         -         -         -   1060500
            13th Finance
            Commission



            Grant for
            Modernisation
         14                         -         -         -     49500
            of State Police
            Force


             Census
            Enumeration
         15 for Decennial           -         -         -     20000
            Population
            Census-2011


Total   800 Other Grants       219622    160309    161966   1136127

              Non-Plan
Total    01                    666122    308109    309766   1340927
              Grants


            Grants for
            State/Union
         02
            Territory Plan
            Schemes

        101 Block Grants

            Central
         01 Assistance for                    -         -         -
            State Plan

            Normal
         01 Central           5291968   3981200   7348800   3923900
            Assistance
            Accelerated
            Irrigation
         02                         -    400000    400000    942400
            Benefit
            Programme

            Border Area
         03 Development             -    115000    115000    200000
            Programme

            Tribal Sub
         04                         -     10700     10700     10700
            Plan (TSP)
            Roads and
         05                         -     25100     25100     33000
            Bridges
           National
           Social
        06                          -    104500     104500    104300
           Assistance
           Programme

           Nutrition
           Programme for
        07                          -      1400       1400         -
           Adolescent
           Girls'

           Grants in Aid
        08 under Art. 275           -      9600       9600      9600
           (1)
           Jawaharlal
           Nehru
           National
        09                          -   1200000    1200000   1500000
           Urban
           Renewal
           Mission
           Backward
        10 Region Grant             -    139600     139600    139600
           Fund
           National E-
        11 Governance               -     37200      37200     15000
           Action Plan
           Rashtriya
        12 Krishi Vikas             -    104800     104800     56400
           Yojana

           ACA for long
           term
           Reconstructio
        13 n of Assets              -    685900     685900         -
           Damaged
           during 2005-
           06

           One time
           Additional
        14                          -    827000     827000         -
           Central
           Assistant

             Externally
        15                          -     90000      90000    345800
             Aided Projects

             Special Plan
        16                          -         -          -   2250000
             Assistance

           Central
Total   01 Assistance for     5291968   7732000   11099600   9530700
           State Plan



           Grants under
           Non-Lapsable
        02 Pool of             531862    987067     993375   1252016
           Central
           Resources



           Plan Grant
           under 13th
        03
           Finance
           Commission
              Elementary
         01                          -         -          -      10000
              Education

              Incentives for
         02                          -         -          -       2200
              issuing UIDS

            Environment
         03 related Grant            -         -          -      50700
            (Forest)

            District
         04 Innovation               -         -          -       8000
            Fund
            Plan Grant
            under 13th
Total    03                          -         -          -      70900
            Finance
            Commission

Total   101 Block Grants       5823830   8719067   12092975   10853616



        800 Other Grants


            Grants for
            State Specific
         04                     500000    500000     500000          -
            Need ( 12th
            F.C.) Air Port

            Grant in Aid
            for
         05 Maintenance          16000     16000      16000          -
            of Forest
            (12th F.C.)

            Grant in Aid
            for
            Maintenance
         06                      12500     12500      12500          -
            of Heritage
            Conservation
            (12th F.C.)


Total   800 Other Grants        528500    528500     528500          -

            Grants for
            State/Union
Total    02                    6352330   9247567   12621475   10853616
            Territory Plan
            Schemes



            Grants for
         03 Central Plan
            Schemes


            Grants under
            the Proviso to
        104 Art. 275(1) of
            the
            Constitution
            Special
            Central
            Assistance for
         01 Scheduled            4006    2000    2100    2750
            Castes
            Component
            Plan

            Special
            Central
         02 Assistance for      38000   50001   50001   39601
            Tribal Sub-
            Plan

            Grants under
            the Proviso to
Total   104 Art. 275(1) of      42006   52001   52101   42351
            the
            Constitution


            Grants for
Total    03 Central Plan        42006   52001   52101   42351
            Schemes



            Grants for
            Centrally
         04
            Sponsored
            Plan Schemes

        800 Other Grants

         40 Police

              Modernisation
         01                     61222   49281   49281       -
              of Police Force

              India Reserve
         02                         -   27400   31875       -
              Battalion

            Modernisation
         03 of Fire                 -       -    3208    6892
            Services
Total    40 Police              61222   76681   84364    6892


         41 Jails

            Modernisation
            of Prison
         02                         -   20236   20236   15286
            Administratio
            n

Total    41 Jails                   -   20236   20236   15286



              Administratio
         42
              n of Justice

            Office
            Complex for
         01 Judicial                -   10000   10000
            Administratio
            n
             Administratio
Total   42                       -   10000   10000       -
             n of Justice



           Human
        43 Resource
           Development

           Setting up of
           District
        05 Institute of          -    9751    9751   12100
           Education and
           Training

           Computer
        17 Literacy in           -   20400   20400   20000
           School
           Sanskrit
        21                       -       1       1       1
           Education

           Establishment
           of District
        24 Centres for           -       -       -       -
           English
           (CIEFL)

           Grants for
           Distribution of
        26                   40500   53000   53000   68500
           Mid Day
           Meals
           Vocationalisat
           ion of
        27                       -     100     100       -
           Secondary
           Education
           Integrated
           Education for
        28                       -       -       -       1
           Disable
           Children

           Strengthening
        29 of Existing         139       -       -   11000
           ITI, Rangpo

           Post Metric
        32 Scholarship in        -      36      36      45
           Hindi
           Education
        35 Through               -       1       1       -
           Satellite
           Assistance to
        36 Sanskrit              -       1       1       1
           Pathsalas

           Centre Grant
           for School
        39                       -       1       1       -
           Furniture
           (CSS)

           Modernisation
        40 of Madarasa           -       1       1       1
           Education

           Construction
        41 of ITI at          7393   15400   15400   12000
           Namchi
           Construction
        42 of ITI at                  23500    23500    3500
           Gyalshing
           Setting up of
           New
        43 Polytecnic in     20000        -        -    40000
           North
           Sikkim
           Rastriya
           Madhyamik
        45                       -        -     4000        -
           Shiksha
           Abhiyan
           Incentive to
           Girls for
        46                       -        -        -     1656
           Secondary
           Education

           Human
Total   43 Resource          68032   122192   126192   168805
           Development



             Sports and
        44
             Youth Affairs

           National
           Service
        01                       -     4485     4485     4834
           Scheme
           Programme
           Camps and
        03                     853        -        -        -
           Courses
           Promotion of
           Sports and
        09                     600     1000     1000        -
           Games in
           Schools

           Promotion of
        10 Adventure             -     1000     1000        -
           Sports


           Financial
           Assistance for
           Promotion of
        11                    1072        -        -        -
           Youth
           Activities and
           Training


           Special
           Central
           Assistance
           Implementatio
        14 n of Panchayat        -    31880    31880    29080
           Yuva Krida
           Aur Khel
           Abhiyan
           (PYKKA)

             Sports and
Total   44                    2525    38365    38365    33914
             Youth Affairs
           Health Care,
           Human
        45 Services and
           Family
           Welfare

           Prevention and
        05 Control of         500    1120     1120    1069
           Blindness
           Iodine
        06 Deficiency        3308    4000     4000     4202
           Disease

           Construction
           of Drug De-
        08                      -     350      350      350
           addiction
           Centre

           Development
        11 of Nursing           -      20       20      20
           Services


           Assistance for
           Capacity
           Building for
        15                      -      38       38      37
           Hospital
           Waste
           Management


           National
        17 Mental Health        -    1300     1300     1276
           Programme

             AYUSH
        21                      -   14500    14500   14500
             Dispensaries

           Establishment
           of Specialised
        22 Amji Clinic in       -       -        -     200
           STNM
           Hospital

           State Illness
        23 Assistance           -    5000     5000    5000
           Fund

           Health Care,
           Human
Total   45 Services and      3808   26328    26328    26654
           Family
           Welfare


           Family
        46
           Welfare
           Family
        01                  80708   93330   134522   144459
           Welfare
           Family
Total   46                  80708   93330   134522   144459
           Welfare
           Water Security
           and Public
        47
            Health
           Engineering

           Accelerated
           Rural Water
        01                  242387   311000   311000       -
           Supply
           Programme
        02 M.I. Unit           968      600      600       -

        10 Swajal Dhara          -    60000    60000   28786


           Implementatio
           n of
           Information,
        11                       -      550      550       -
           Education and
           Communicatio
           n Programme




           Computerisati
           on Project of
           Rajiv Gandhi
        12                       -      754      754       -
           National
           Drinking
           Water Mission



           Rajiv Gandhi
           National
        18 Drinking           1457     3000     3000       -
           Water
           Mission


           Water Supply
           Scheme for
        19                       -        -        -   24459
           Soreng in
           West Sikkim



             Water Supply
             Scheme for
        20                       -        -        -   30556
             Chakung in
             West Sikkim



           Water Supply
           Scheme for
        21                       -        -        -   13486
           Ravangla in
           West Sikkim


           Water Security
           and Public
Total   47                  244812   375904   375904   97287
            Health
           Engineering
   Urban
   Development
48
   and Housing
   Department


   Swarna
03 Jayanti Sahari   10509   11000   11000   10000
   Rojgar Yojana

   Development
   of Mane
08 Chokerling        6569       -       -       -
   Complex,
   Ravongla

   Construction
   of Boundry
   Fencing and
11                   1200    2400    2400       -
   Beautification
   of Ridge Park
   at Gangtok



   Construction
   of Footpath
12 and Link Road     3090    6180    6180    4258
   at Namchi,
   South Sikkim



   Construction
   of Pedestrian
13 Trek at           3570    7140    7140    3570
   Namchi, South
   Sikkim


   Providing
   50mm thick
   Bituminous
   and 40 mm
14 dense             2900    5800    5800    2900
   Bituminous
   Concrete at
   Namchi, South
   Sikkim


   Carpeting of
15 other Bazar at    5028   10057   10057    5058
   South Sikkim



   Extension of
   Sewerage
   Work Below
16                  15803   10539   10539       -
   NH31A (5th
   and 6th Mile),
   Gangtok
           Integrated
           Slum
           Development -
           Housing and
           Basic
        17                       -       -       -    75000
           Amenities at
           Naya Bazar
           Town
           including
           Sisney

           Urban
Total   48 Development       48669   53116   53116   100786
           and Housing



           Welfare of
           Schedule
           Caste
        49 Schedule Tribe
           and Other
           Backward
           Classes




           Machinery for
           Implementatio
           n of Protection
        02 of Civil Right      595     600     600    1000
           Act and SCs
           and STs
           (POA) Act


           Hostel for
        03 OBC Boys and      12395   12400   12400    3044
           Girls
           Merit of SC
        04                     300     600     600     300
           Students
           Prematric
        06                     679    1400    1400      900
           Scholarship
           Post Metric
        07                    3435    5500    5500    4750
           Scholarship
           Merit of ST
        08                     612     612     624     312
           Students
           Vocational
        09 Training in        1830     950     950     950
           Tribal Area

             Construction
        10                       -       1       1        -
             of ST Hostel

           Prematric
           Scholarship to
        11                       -    2150    2150     3000
           Minority
           Students
           Post Matric
           Scholarship to
        12                       -    2000    2000     1500
           Minority
           Students
           Merit cum
           Means Based
        13 Scholarship to          -      500      500     1100
           Minority
           Students



           Multi Sectoral
           Development
           Programme for
        14                         -    30000    30340    57875
           Minority
           Concentration
           Districts



           Welfare of
           Schedule
           Caste
Total   49 Schedule Tribe      19846    56713    57065    74731
           and Other
           Backward
           Classes



             Social Security
        50
             and Welfare

             ICDS
        01                     81901   214428   228590   221927
             Programme

           Control of
        03 Juvenile Social                200      200      600
           Justice

           Balika
        04 Samridhi                -       10       10        -
           Yojana

        06 Swayam Sidha            -     2750     2750        -

           Integrated
           Child
        07                         -        -        -    37022
           Protection
           Scheme
           Conditional
           Maternity
        08 Benefit                 -        -        -   17953
           Scheme
           (100% CSS)


           Rajeev Gandhi
           Schemes for
           Empowerment
           of Adolescent
        09                         -        -        -     5000
           Girls
           (RGSEAG)
           SABLA
           (100% CSS)


             Social Security
Total   50                     81901   217388   231550   282502
             and Welfare
     Crop
51
     Husbandry

   Assistance
   from National
   Oil Seeds and
03                     1123        1        1        -
   Vegetable Oils
   Development
   Board

   Agriculture
11 Census              1408     2000     2000     3000
   Programme

   Establishment
   of Agency for
12 Reporting           2013     2000     2000     2000
   Agriculture
   Statistics

   Macro
25 Management        185000   205000   205000   273600
   in Agriculture


   Demonstration
   of Newly
28 Development            -     5500     5500      500
   Agricultural
   Equipments

   Transport
30 Subsidies on         422      500      500        -
   Seeds

     Krishi Vigyan
31                        -        -        -        -
     Kendra

     Organic
32                        -     1000     1000      500
     Farming

   Development
   and
   Strengthening
   of
   Infrastructural
33                    11868    28600    28600    11000
   Facility for
   Production
   and
   Distribution of
   Quality Seeds


     Establishment
35                        -      100      100     1350
     of AGRINET

   Movement of
36 Seeds to NEC           -        -        -     1000
   states

   Rastriya
37 Krishi Bikash      56800        -        -        -
   Yojana
           Post Harvest
           Technology
        38                       -     4000     4000        -
           and
           Management




           Promotion and
           Strengthening
           of Agri
           Mechanisation
        39                       -     7000     7000     5000
           Through
           Testing,
           Training and
           Demonstration


             Crop
Total   51                  258634   255701   255701   297950
             Husbandry



           Animal
           Husbandry,
           Livestock,
        53
           Fisheries and
           Veterinary
           Services


           Undertaking
           Sample Survey
        03 for estimation      278        -        -      209
           of Production
           of Milk

           Veterinary
        06                               25       25      500
           Council
           Animal
        08 Disease           12500    10000    10000     5000
           Surveillance
           Undertaking
           of
        09                     100      374      374     2173
           Quienquenal
           Census

           Fodder
        21 Development        3300     5000     5000    10000
           Programme

           Assistance for
        23 Poultry           10387    18400    18400     5700
           Development

             Livestock
        24                     964        -        -        -
             Census

           Conservation
           of Threatened
        26                    2000     2000     2500     7806
           Breeds of Yak
           in Sikkim.

           Rinderpest
        27 Eradication        1000     1500     1500     2000
           Programme
           Rural
           Backyard
           Poultry
           Development-
           100% Central
        28                       -       -    4050     3150
           Assistance to
           beneficiaries
           Farmer's
           family from
           BPL category




           Central
           Assistance
           towards
        29 Poultry Estate        -       -    3000    22200
           component of
           CSS-Poultry
           Development



           Strengthening
        30 of Goat Farm          -       -       -     6466
           at Mangalbaria

           Strengthening
           of Angora
        31 Rabbit Farm at        -       -       -     6800
           Rabum,
           Chungthang

           Construction
        32 of Modern             -       -       -    30000
           Abattoir

           Animal
           Husbandry,
           Livestock,
Total   53                   30529   37299   44849   102004
           Fisheries and
           Veterinary
           Services



             Diary
        54
             Development

             Integrated
        02                   22461    5000    5000        -
             Diary Project

             Clean Milk
        03                     874     874     874      874
             Production

             Diary
Total   54                   23335    5874    5874      874
             Development



        55 Fisheries
           Farmers
           Training
           Outside the
        02                   1276      -      -      -
           State and other
           Extension
           Services

             Fisheries
        05                      -    280    280    380
             Statistics

           Development
           of Inland
        06                   3498      -      -      -
           Fisheries and
           Aquaculture

             Construction
        07                      -   2400   2400   2054
             of Aquarium

Total   55 Fisheries         4774   2680   2680   2434



             Forest,
             Environment
        56
             and Wild Life
             Management


             Kanchenjunga
        08                   3330   4000   4000   3000
             National Park

           Development
        09 of Moinam         2122   2500   2971   3000
           Sanctuaries

           Dev. of
        10 Fambong Lho       2421   2500   3320   3000
           Sanctuary


           Dev. of Singba
        11 Rhododendron       990   2000   3611   3000
           Sanctuary

           Dev. of
           Kyongnosla
        12                   2034   3000   3000   3000
           Alpine
           Sanctuary
           Assistance
           from Zoo
        13                      -      2      2    500
           Authority of
           India

           Bersay
        35 Rhododendron      1962   2000   2941   3000
           Sanctuary


           Biodiversity of
           Kanchangunga
        37                   6910   3000   3000   3000
           Biosphere
           Reserve
           Development
        43 of Pangolakha      3266    3000    3848    3000
           Sanctuary

           Integrated
           Forest
        44                   22068   18000   31704   25000
           Protection
           Scheme
           Treatment of
           Landslide and
        45                   36938   15520   15520    2000
           Erosion
           Control
           Jawaharlall
           Nehru
        46 Botanical             -       1       1       -
           Garden at
           Rumtek

             Assistance
        47                     600     600     755
             under ENVIS

           Development
        49 of Kitam Bird      1468    2000    2256    3000
           Sanctuary

           Conservation
           and
        50 Management         5331    2000    7676    3000
           of Wetland in
           Sikkim


           Implementatio
           n of Fodder
           Development
           Programme-
        51 Grassland             -       1       1       -
           Development
           including
           Grass
           Reserves



           Improvement
           of
           Infrastructural
           Facilities in
        52                    1227    2500    2500    1500
           Botanical
           Garden at Hee
           Gorucharan in
           West Sikkim



           International
        55 Rhodendron            -       -       -    5000
           Festival -2010



           Forest,
           Environment
Total   56                   90667   62624   87106   64000
           and Wild Life
           Management
           Food Storage
        58 and
           Warehousing

        03 Training                  90                 -       -        -
           Consumer
        05 Awareness in             200                 -       -        -
           States
           Integrated
           Project on
        07                         4200              2550    2550     2550
           Consumer
           Protection
           Construction
           of Storage
        09 Godown at                   -                -       -     6000
           Gyalshing
           (100% CSS)

           Food Storage
Total   58 and                     4490              2550    2550     8550
           Warehousing



           Rural
           Management
        60
           and
           Development

        05 BPL Census                  -                -       -     2173

           Construction
        06 of Foot Bridge              -                -       -   74200
           in Sikkim

           Rural
           Management
Total   60                             -                -       -    76373
           and
           Development


             Energy and
        61
             Power

             Rabongchu
        01                             -                1       1        -
             Hydel Project

             Kutir Joyti
        10                             -                1       1        -
             Programme
                                      -
        11 Implementation of Micro Hydel Projects       -       -   108070
             Energy and
Total   61                             -                2       2   108070
             Power


           Roads and
        63
           Bridges
           Surface
           Strengthening
        01                        62900             30000   30000    32500
           (Grant from
           CRF)
           Duga
        05 Pachekhani                                   -       -        1
           Road
   Sirwani
06 Bermiok          10000   13308   13308    2409
   Phongla Road


   Construction
   of Road from
   Radong ( NH-
08 31A) to              -   49000   49000   12798
   Khimchithang
   Road KM 1st
   to 15th

   Improvement
   of Melli-
09 Phong Road           -   50000   50000   65784
   KM 1st
    to 24th

   Construction
   of Gurassey
10 Road from Bio-   12726   30000   30000   40000
   Diversity
   Park(Temi)

   Maintenance
   and Repair of
11                   1328       -       -       -
   Tools and
   Plants

   Improvement
   of Rhenock-
12 Simanakhola       5000   19962   19962    3251
   Road 1st to
   3rd KM (ISC)



   Improvement
   of Rangpo-
13                  30423   40000   40000   44116
   Duga-Pandam
   Road (ISC)

   Improvement
   of Sang
14                  34274   34700   34700    4956
   Dipudara
   Road (EI)

   Improvement
   of Pakyong -
15 Karthok-Naya     15000   23852   23852       -
   Busty-Raigoan
   Road (EI)



   Construction
   of road from
17                      -   50000   50000   50000
   Salangdang to
   Ramam (ISC)
           Upgradation
           of Chuchajen-
        18 Rolep Road             -    40000    40000    70000
           1st Km to 16th
           Km (ISC)



           Upgradation,
           Widening,
           Drainage,
           Carpeting and
           Protective
        19                        -    20000    20000    30000
           Works on
           Chuba-
           Parbing Road
           1st Km to 11th
           Km (EI)



           Upgradation
           of Melli-
           Payong Road
        20                        -    30000    30000    30000
           to Mellidara
           and Kerabari
           Road (ISC)

             Roads and
Total   63                   171651   430822   430822   385815
             Bridges


           Other
        64 Scientific
           Research

             Assistance
        06                        -        -        -     1000
             under ENVIS

           Other
Total   64 Scientific             -        -        -     1000
           Research


             Census Survey
        65
             and Statistic

           National
        02 sample survey       1650     3000     3000     3600
           organisation

           Conduct of
        03 Economic             307      600      600      600
           Census
           Urban
           Statistics for
        06 HR and                 -      300      300        -
           Assessments(
           USHA)

           Pilot Survey in
           Sikkim on
           Basic
        07                      533      568      568        -
           Statistics for
           Local
           Development
             Census survey
Total   65                     2490    4468    4468    4200
             and statistics



        66 Tourism
        01 Yatri Niwas        40000   10000   10000   38621
           Tourist Fair
        07                      370       -       -       -
           and Festival
        09 Publicity              -       -     500       -

           Adventure and
        13 Eco-Tourism            -    2915   12815    4049
           at Chemchey

           Development
           of Treaking
        14                        -     322     322       -
           Routes in
           Sikkim


           Development
           of Buddhist
        20 Circuit at          3683     109     109     109
           Tashiding in
           West Sikkim



           Development
           of Tourist
        21                        -       1    4466       -
           Circuit in
           West Sikkim


           Development
           of Tourist
        23                        -       -       -    5289
           Circuit in East
           Sikkim

           Destination
        24 Development         8723    3212    3212     592
           of Soreng

           Development
           of Tourist
        25                        -    7682    7682       -
           Circuits in
           East Sikkim

           Development
           of Tourist at
        26                        -   17922   17922       1
           Rakdong
           Tintek



           Tourist
           Trakking
           Trails and
           Other Tourism
        27                        -    7248    7248    2836
           Infrastructure
           Under Sang
           Martam in
           East Sikkim.
   Development
   of Tourist
   Circuit of
   Rangpo-
   Singtam,
   Lamatar-
28 Samdruptse,          -      1   13880    4215
   Rumtek-
   Tingchim,
   Dzongu
   Lamaongden
   in
   West-Sikkim


   Destination
   Development
   at
29                      -      1       1   26204
   Saramsa/Rang
   po in East
   Sikkim

   Lepcha
   Heritage
   Centre at
30                      -   4739    8164       -
   Satam,
   Gagyong in
   South Sikkim

   Construction
   of Religious
31 Circuits             -   6472    6472      21
   Development,
   Soreng

   Development
   of Tourist
   Infrastructure
32 at Aritar,       20300    698     698       -
   Phodong and
   Mangan in
   Sikkim



   Development
   of Trekking
   Trail Bhalley
   Dhunga from
33 Yangang and          -    201    4451    1642
   Other
   Infrastructure
   in South
   Sikkim
   Development
   of Community
   Park at Bojey
   and Water
37 Garden at Hee    -    8837    8837    6157
   Pul under
   Integrated
   Development
   of Tourism




   Development
   of Assam
   Lingzey to
   Khedi Trek
   Route under
39                  -   10000   10000   16329
   Integrated
   Development
   of Tourist
   Destination in
   Sikkim


   Construction
   of Flower
   Show
40                  -   15000   15000   19442
   Pavillion at
   Namchi, South
   Sikkim


   Construction
   of Poney
   Track and
   Other
   Infrastructure
   at
41                  -   12280   12280    3907
   Hanumantok,
   Tashi View
   Point and
   Ganesh Tok,
   Gangtok,
   Sikkim


   Construction
   of View Tower
   at Balwakhani
42 and Foot Trial   -    8513    8513    1928
   around
   Gangtok,
   Sikkim

   Construction
   of Budang
   Gadi (Fort) at
43                  -   10000   12500    1018
   Central
   Pandam, East
   Sikkim
   Tourist
   Infrastructure
   under
45 Jorethang         -    6715   21715   11122
   Constituency
   in South
   Sikkim




   Development
   of Trekking
   Route from
   Kabi to
   Tamjey
46 including High    -     213     213       -
   Altitute Trek
   of Damboche,
   Jakthang and
   Thagupu in
   North Sikkim




   Development
   of Nathula
   Memencho
47 Kupup             -   20000   20000   29771
   Gnathang
   Tourist Circuit
   in East Sikkim




   Construction
   of
   Interpretation
   Hall,
   Meditation
   Hall,
   Reception and
   Tourist
48 Amenity           -       1       1       1
   Block,
   Consultancy
   for proposed
   Lord Buddha
   Statue and
   Garden at
   Rabong in
   South Sikkim



   Software
   Work Plan
   under CBSP
49 Scheme for        -    1600    1600    1164
   Village
   Chumbung.
   West Sikkim
   Software
   Work Plan
   under CBSP
50 Scheme for        -    1600    1600     206
   Village
   Tingchim.
   West Sikkim


   Development
   of Rural
   Tourism at
51                   -    3991    3991     768
   Village
   Chumbung,
   West Sikkim



   Development
   of Lake and its
   surrounding at
52                   -       -       -    3537
   Gufa Dara,
   Hee Bermoik,
   West Sikkim



   Development
   of Rural
   Tourism in
53                   -    3707    3707       1
   Village
   Tinchim,
   North Sikkim

   Construction
   of Tourist
   Reception
54                   -   15000   15000       -
   Centre at
   Rangpo in
   East Sikkim

   Construction
   of Cultural
55 Village at        -   15000   15000   24360
   Tharpu, West
   Sikkim



   Development
   of Lake and its
56 Surrounding at    -    7689    7689       -
   Gufadara, Hee
   Bermoik



   Development
   of Car park
   and Meeting
57                   -   20000   20000   15141
   Hall at
   Samdruptse in
   South Sikkim
   Construction
   of Tourist
58 Heritage              -       1    1529      51
   centre at Tek,
   South Sikkim



   Beautification
   and other
   Tourist
   Infrastructure
59                       -   14534   14534     942
   at Tsongo
   under
   Destination
   Development




   Development
   of Buddhist
   Circuit along
60                       -   11216   11216       1
   Chochen
   Pheri, East
   Sikkim



   Development
   of Gangtok as
61 Major Tourist    119535   25000   25000   40000
   Destination,
   2008



   Software work
   Plan under
   CBSP Scheme
62                    1600    1600    1600    1600
   at Rong
   Village, South
   Sikkim



   Software work
   Plan under
   CBSP Scheme
63 at Maniram         1600    1600    1600    1600
   Bhanjyang
   Village, South
   Sikkim



   Rural Tourism
   Project at
64                    3059    3059    3059    3059
   Rong Village,
   South Sikkim
   Rural Tourism
   Project at
   Maniram
65                   3059    3683    3683    3683
   Bhanjyang
   Village, South
   Sikkim




   Development
   of Barshay
   Rhodendron
66                  40000   10000   10000   30839
   Tourist Centre
   at Soreng,
   West Sikkim




   Development
   of Tourist
67 Infrastructure   37687   10000   10000   37687
   at Damthang ,
   South Sikkim



   Construction
   of Tourist
68 Infrastructure   30441   10000   10000   30441
   at Temi-Tarku,
   South Sikkim



   Infrastructure
   at Tiffindara
   and Children
69                  30378   10000   10000   27459
   Park at
   Namchi in
   South Sikkim




   Construction
   of Heritage
   Centre at
70                  24810   20000   20000   19272
   Marchak and
   Beyong in
   East Sikkim




   Tourist
   Infrastructure
   at Rameydham
   Robdha
   Kamaldham
71                  40000   10000   10000   32915
   and War Site
   at Topgay
   Dara,
   Sribadam,
   West Sikkim
   Rural Tourism
   Village at
72                   5032    5032    5032    5032
   Jaubari in
   South Sikkim


   Construction
   of
   Infrastructure
73                  33308   15000   15000   23085
   at Old Rumtek
   and Rey in
   East Sikkim


   Development
   of High
   Altitute
   Trekking
   Route from
   Taschu to
   Sebang and
   Foot
74 trial on          7417    7417    7417       1
   Kedyong
   Pilgrimage
   Monastery
   in North
   Sikkim under
   Destination
   Development
   Scheme


   Development
   of Trekking
   Route to
75                      -   23948   23948    4201
   Green Lake
   and Namtey in
   North Sikkim



   Development
   of Tourist
76 Infrastructure       -   10000   10000       1
   in Jorethang,
   South Sikkim


   Capacity
   Building for
   Service
77                   1890               -    4080
   Providers
   under CBSP
   Scheme

   Development
   of Tourist
   Infrastructure
78                          10000   10000   14541
   at Tendong
   and
   Jorepokhari
   Destination
   Development
   of Mangan
79 Tourist Axis        -   -   -   26329
   including
   Heliport in
   North Sikkim




   Development
   of Tourist
80 Infrastructure      -   -   -   30369
   at Melli in
   South Sikkim



   Destination
   Development
   of Geetang
81 Khola water         -   -   -   26014
   fall i/c heliport
   in West
   Sikkim




   Tourist Spot
   Development
   Kumrek i/c
   trek route
82                     -   -   -   30548
   development
   from Gadi to
   Jhandi Dara
   via Dikling




   Development
   of Tourist
83 Infrastructure      -   -   -   32302
   at Yangang in
   South Sikkim



   Tourist Circuit
   Development
84 En-route            -   -   -   33473
   Rumtek in
   East Sikkim
           Destination
           Development
           of Tourist
           Infrastructure
           under Berfung-
        85 Ralong                 -        -        -    33725
           constituency
           including
           Heliport at
           Chemchey in
           South Sikkim




           Rural Tourism
           Project at
        86 Village Lower          -        -        -     3694
           Tumin, Distt.
           East Sikkim




           Development
           and Promotion
           of Eco-
           Tourism
        87                        -        -        -    31553
           Destination in
           Lachung,
           Yumthang and
           North Sikkim



           Rural Tourism
           Project at
           Village
        88                        -        -        -     3967
           Srijunga
           Martam, West
           Sikkim




           Development
           of Camping
           sites and
           trekking routes
        89 along the              -        -        -    39243
           Singhalia
           Trekking trail
           in West
           Sikkim



           Setting up of a
           Food Craft
           Institute of
        90                        -        -        -    20000
           Kichudumia,
           Namchi in
           South

Total   66 Tourism           452892   423759   479206   810138
           Land Revenue
        67 and Disaster
           Management


           Agrarian
           Studies and
        01 Computerisati      4936    936    936   936
           on of Land
           Records



           National
           Programme for
           Capacity
           Building of
        05 Engineers in         99      -      -   1063
           Earthquake
           Risk
           Management
           (NCBEERM)




           Land Revenue
Total   67 and Disaster       5035    936    936   1999
           Management




             Border and
        68                              -      -
             Strategic Road



           Accounts and
           Administrative
        70
           Training
           Institute


           Scheme
           Financed by
        02                     543    855    855   855
           Department of
           Personnel GOI


           Accounts and
           Administrative
Total   70                     543    855    855    855
           Training
           Institute


             Minor
        71
             Irrigation

           Rationalisatio
           n of Minor
        01                       -   1226   1226   2097
           Irrigation
           Statistics
           Command
           Area
        03 Development            -    1653    1653       -
           and Water
           Management

             Minor
Total   71                        -    2879    2879    2097
             Irrigation


             Commerce
        74
             and Industries

           Growth Centre
        01 at Samlik          23694   20000   20000   13564
           Marchak

             Commerce
Total   74                    23694   20000   20000   13564
             and Industries



        75 Excise



           Grant for
           Strengthening
           Enforcement
           Capabilities
           for Combating
        01                      299     499     499       -
           Illicit Traffic
           in Narcotic
           Drugs and
           Psychotropic
           Substances



Total   75 Excise               299     499     499       -


             Building and
        76
             Housing

           Scheme under
        01 Cabinet                -       -       -       -
           Secretariat


           Cultural
        77 Affairs and
           Heritage

           Assistance for
           Microfilming
        01 of Records of          -       -       -       -
           Sikkim State
           Archives



        78 Labour
             Rehabilitation
          01 of Bonded              -          -        800          -
             Labour



          79 Co-operation

             Grant from
             National Co-
          01 operative              -          -          -      12500
             Development
             Corporation

Total    800 Other Grants     1680556    2341201    2496869    2843739

             Deduct
         900                        -          -          -          -
             Refunds
             Grants for
             Centrally
Total     04 Sponsored        1680556    2341201    2496869    2843739
             Plan
             Schemes


             Grant for
          05 Special Plan
             Schemes

             Scheme of
         101 North Eastern     284440     711588     712489     908986
             Council

             Grant for
Total     05 Special Plan      284440     711588     712489     908986
             Schemes
             Grants in aid
Total   1601 from Central     9025454   12660466   16192700   15989619
             Govt.


             Internal Debt
M.H.    6003 of the State
             Govt.

               Head of
               Department -
               Secretary,
               Finance,
               Revenue and
               Expenditure

         101 Market Loans

             Market Loans
          60 Bearing
             Interest

          56 Market Loans     2931200    3543052    3544542    3224713
    Loans from
    Life Insurance
103
    Corporation of
    India

      Loan for
 60
      Housing
 56 LIC loans         100800   100800   100800   100800



    Loans from
    National Bank
105 for Agriculture
    and Rural
    Development



    Loan for
    Rural
 61
    Infrastructural
    Development

      NABARD
 56                   338135   400000   400000   400000
      Loans


    Loan from
    National Co-
108 operative
    Development
    Corporation

      Loans for Co-
 63
      operatives

    Marginal
 56 Money                  -        -        -    37500
    Assistance


    Loans from
109 Other
    Institutions
    Loans from
    National
 63
    Corporation
    of India
    National
    Corporation of
 56                        -        -        -        -
    India
    Loans



    Loans from
    Rural
 64 Electrification
    Corporation of
    India
             Loans for
             Rajiv Gandhi
             Grameen
          56                        -    148910    148910     59796
             Vidyutikaran
             Yojana
             (RGGVY)




             Special
             Securities
             issued to
         111 National Small
             Savings Fund
             of the Central
             Government


             Special State
          65 Govt.
             Securities

             Share of net
             Small Savings,
             Sr. Citizens
             Saving
          56                        -         -         -     28400
             Scheme and
             PPF
             Collections in
             Post Offices

             Internal Debt
Total   6003 of the State     3370135   4192762   4194252   3851209
             Govt.


             Loans and
             Advances
M.H.    6004 from the
             Central
             Govt.
               Head of
               Department -
               Secretary,
               Finance,
               Revenue and
               Expenditure

             Non-plan
          01
             Loans
             Share of small
         102 saving
             collections

             Small Saving
          56 Collection                       -
             Loans


             House
         201 Building
             Advances
             HBA to All
          60 India Service
             Officers

          56 HBA Loans        2378    2000    2000    2000
             Non-Plan
Total     01                  2378    2000    2000    2000
             Loans


             Loans for
             State/Union
          02
             Territory Plan
             Schemes

         101 Block Loans

          56 Block Loans      2065   10000   10000   38400

             Loans for
             State/Union
Total     02                  2065   10000   10000   38400
             Territory Plan
             Schemes



             Loans for
          03 Central Plan
             Schemes

         800 Other Loans

             Loans for
             Centrally
          04
             Sponsored
             Plan Schemes

               Agriculture
          01
               Department

             Macro
          61 Management
             in Agriculture

             Loan for
          56 Macro               -       -       -       -
             Management

             Loans for
             Centrally
Total     04                     -       -       -       -
             Sponsored
             Plan Schemes

             Loans and
             Advances
Total   6004 from the         4443   12000   12000   40400
             Central
             Govt.


             Loans for
M.H.    6210 Medical and
             Public Health

               Urban Health
          01
               Services
         800 Other Loans         497   497   497    497

             Loans for
Total   6210 Medical and         497   497   497    497
             Public Health


             Loans for
M.H.    6216
             Housing
             Urban
          02
             Housing
             Loans for
         201 Housing               -     -     -      -
             Board
             Loans for
Total   6216                       -     -     -      -
             Housing


               Loans for Co-
M.H.    6425
               operation

               Loans to other
         108                       -     1     1   7500
               Co-operatives

               Loans for Co-
Total   6425                       -     1     1   7500
               operation


               Loans for
M.H.    7452
               Tourism
               Tourist
          01
               Infrastructure


             Loans to
             Public Sector
         190                       -     1     1      -
             and Other
             Undertakings

               Loans for
Total   7452                       -     1     1      -
               Tourism


             Loans to
M.H.    7610 Govt.
             Servants

               Head of
               Department-
               Secretary,
               Finance,
               Revenue and
               Expenditure

             House
         201 Building
             Advances
             House
             Building
          60 Advances to
             Government.
             Servants
             Loans and
          55                    3294   272   272    272
             Advances
             Advances for
             purchase of
         202
             Motor
             Conveyances

             Motor
             Conveyance to
          62 State
             Government.
             Employees

             Loans and
          55                      -     3400        31        31
             Advances
             Loans to
Total   7610 Govt.             3294     3672       303       303
             Servants


             State
M.H.    8009 Provident
             Funds
          01 Civil
             General
         101 Provident       944461   940000   1188000   1190000
             Funds
             State
Total   8009 Provident       944461   940000   1188000   1190000
             Funds


             Insurance
M.H.    8011 and Pension
             Funds
             State
             Government
         105
             Insurance
             Fund

             State
             Government
             Employees'
         107
             Group
             Insurance
             Scheme

               Insurance
          01                    447     3280      2800      2850
               Fund
          02 Saving Fund      29039    28000     31535     32150

             Insurance
Total   8011 and Pension      29486    31280     34335     35000
             Funds


               Sinking
M.H.    8222
               Funds
             Appropriation
             for reduction
          01
             or Avoidance
             of Debt

         101 Sinking Funds   117300   120000    120000    120000

               Sinking
Total   8222                 117300   120000    120000    120000
               Funds
             Development
M.H.    8229 and Welfare
             Fund

             Development
             Funds For
         101
             Educational
             Purposes

          01 Library Fund           -        -        -        -

             Development
Total   8229 and Welfare            -        -        -        -
             Fund



             General and
M.H.    8235 other Reserve
             fund
             Calamity
         111                   286418   268750   268750   227500
             Relief Fund
             Calamity
             Relief Fund-
         112                    71500        -        -        -
             Investment
             Account
             Guarantee
         117 Redemption         20000    20000    20000    20000
             Fund
         200 Other Funds

               Compensatory
          01                        -      413      413       50
               Afforestation


             Sikkim
             Transport
          02 Infrastructure     90000    80000    80000    90000
             Development
             Fund

               Sikkim
          03                    47243    30000    30000    60000
               Ecology Fund

             General and
Total   8235 other Reserve     515161   399163   399163   397550
             fund


               Other
MH      8342
               Deposits

             Defined
             Contribution
             Pension
         117                    22734    43000    43000        -
             Scheme for
             Government
             Employees
             Government
             Servants
          01
             Contributions
             under Tier-I

             Contribution
          01 of AIS                  -        -        -      324
             Officers

             Contribution
          02 of State Govt.          -        -        -    91500
             employees

               Other
Total   8342                     22734    43000    43000    91824
               Deposits


M.H.    8443 Civil Deposits
             Revenue
         101                      1236        -        -     1236
             Deposits
             Security
         103                     90045    54162    54162    90045
             Deposits
             Civil Court
         104                      -275       14       14       14
             Deposits

               Criminal
         105                         -        -        -        0
               Court Deposits

               Personal
         106                         -        -        -        0
               Deposits

               Public Works
         108                    314010   124980   124980   314010
               Deposits

               Forest
         109                     37816    63338    63338    37816
               Deposits

             Deposits for
             Works Done
             for Public
         117                         -        -        -        -
             Bodies
             or Private
             individuals


             Deposits of
             Fees Received
             by
         118 Government              -        -        -        -
             Servants for
             Work Done for
             Private Bodies

             Deposits in
             connection
         121                         -        -        -        -
             with
             Election

         800 Other Deposits       2860        -        -     2860

Total   8443 Civil Deposits     445692   242494   242494   445981



               Deposits of
M.H.    8448
               Local Funds
               Panchayat
         109                         -          -          -          -
               Bodies Fund
               Deposits of
Total   8448                         -          -          -          -
               Local Funds


             Civil
M.H.    8550
             advances
             Other
         104                         -          -          -          -
             Advances
             Civil
Total   8550                         -          -          -          -
             advances


             Suspense
M.H.    8658
             Accounts
             Pay and
             Accounts
         101                      3983        128        128       3983
             Office-
             Suspense
             Suspense
         102 Accounts            -2675       4004       4004       4004
             (Civil)
             Tax Deducted
             at
         112                                           30000      80000
             Source(TDS)
             Suspense

             A.I.S.Officers
             Group
         123 Insurance              85          4          4         85
             Schemes
             Subscriptions


             Cash
             Settlement
             Between
             Accountant
         135 General,                -          -          -          -
             Sikkim and
             Other States
             Accountant
             Generals

               Suspense
Total   8658                      1393       4136      34136      88072
               Accounts


             Cheques and
M.H.    8670
             Bills
             Departmental
         103                   1524736    1772468    1772468    1524736
             Cheques
             Treasury
         104                  12324555   10140784   10140784   12324555
             Cheques
             Cheques and
Total   8670                  13849291   11913252   11913252   13849291
             Bills


               Departmental
M.H.    8671
               Balance

         101 Civil               35262      47292      47292      35262

               Departmental
Total   8671                     35262      47292      47292      35262
               Balance
               Permanent
M.H.    8672
               Cash Imprest

         101 Civil                 156         5          5        156

               Permanent
Total   8672                       156         5          5        156
               Cash Imprest



             Cash Balance
M.H.    8673 Investment
             Accounts

             Cash Balance
         101 Investment       10195000   3389600   21060000   21060000
             Accounts

             Cash Balance
Total   8673 Investment       10195000   3389600   21060000   21060000
             Accounts


             Miscellaneous
M.H.    8680 Govt.
             Accounts
             Write Off from
             Heads of
         102 Account                 -         -          -          -
             Closing to
             Balance
             Miscellaneous
Total   8680 Govt.                   -         -          -          -
             Accounts


             Cash
             Remittances
             and
             Adjustments
             Between
M.H.    8782 Officers
             Rendering
             Accounts to
             the Same
             Accounts
             Officer

               Public Works
         102                   7421399   4514622    4514622    7421399
               Remittances

               Forest
         103                    296743    313723     313723     296743
               Remittances

             Other
         108 Departmental       571578    497320     497320     571578
             Remittances
             Cash
             Remittances
             and
             Adjustments
             Between
Total   8782 Officers      8289720   5325665   5325665   8289720
             Rendering
             Accounts to
             the Same
             Accounts
             Officer

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:12
posted:8/17/2012
language:
pages:69